Company Registration No. 12671458 (England and Wales)
S777 LIMITED
Unaudited accounts
for the year ended 30 June 2023
S777 LIMITED
Unaudited accounts
Contents
S777 LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12671458 (England and Wales)
Registered Office
30 DERRY AVENUE
SOUTH OCKENDON
RM15 5DZ
ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
S777 LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
42,634
45,959
Inventories
318,480
284,265
Cash at bank and in hand
966
789
Creditors: amounts falling due within one year
(311,441)
(366,452)
Net current assets
19,240
10,983
Capital contribution reserve
100
100
Profit and loss account
61,774
56,842
Shareholders' funds
61,874
56,942
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
SADIK ALAKIRIK
Director
Company Registration No. 12671458
S777 LIMITED
Notes to the Accounts
for the year ended 30 June 2023
S777 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12671458. The registered office is 30 DERRY AVENUE, SOUTH OCKENDON, RM15 5DZ, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the year
10,658
Amounts falling due within one year
Trade debtors
3,846
86,109
S777 LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,867
13,816
Other creditors
280,783
352,636
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Average number of employees
During the year the average number of employees was 6 (2022: 6).